Deferred Tax Assets, Valuation Allowance of LogicMark, Inc. from 31 Dec 2012 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LogicMark, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • LogicMark, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $19,587,280, a 5.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LogicMark, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $19,587,280 -$1,232,639 -5.9% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $20,819,919 +$3,475,994 +20% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $17,343,925 +$1,668,533 +11% 31 Dec 2022 10-K 16 Apr 2024 2023 FY
Q4 2021 $15,675,392 +$2,930,509 +23% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q4 2020 $12,744,883 +$532,736 +4.4% 31 Dec 2020 10-K 15 Apr 2022 2021 FY
Q4 2019 $12,212,147 +$1,245,011 +11% 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q4 2018 $10,967,136 +$1,888,124 +21% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $9,079,012 -$841,402 -8.5% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $9,920,414 +$3,315,776 +50% 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q4 2015 $6,604,638 +$3,906,395 +145% 31 Dec 2015 10-K 14 Apr 2017 2016 FY
Q4 2014 $2,698,243 +$2,059,143 +322% 31 Dec 2014 10-K 14 Apr 2016 2015 FY
Q4 2013 $639,100 +$714,800 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q4 2012 $75,700 31 Dec 2012 10-K 25 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.